Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_160623FTO_429047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHOSI UP-56-003-017-001/118
(ITAURA DORIPUR) 		3156003000NRG24160620230145707 16/06/2023 GHURIYA 3156003WL008820 GHURIYA 00176 IDIB000K547 2990 2990 Processed 28/06/2023 2827812242 GHURIYA ()
2 GHOSI UP-56-003-017-001/459
(ITAURA DORIPUR) 		3156003000NRG24160620230145753 16/06/2023 BINDU DEVI 3156003WL008820 BINDU DEVI 00176 IDIB000K547 2990 2990 Processed 28/06/2023 2827812243 BINDU DEVI ()
3 GHOSI UP-56-003-017-001/615
(ITAURA DORIPUR) 		3156003000NRG24160620230145771 16/06/2023 VINOD SAHANI 3156003WL008820 VINOD SAHANI 00176 IDIB000K547 2990 2990 Processed 28/06/2023 2827812244 VINOD SAHANI ()
4 GHOSI UP-56-003-017-001/64
(ITAURA DORIPUR) 		3156003000NRG24160620230145775 16/06/2023 RAMESH 3156003WL008820 RAMESH 00176 IDIB000K547 2990 2990 Processed 28/06/2023 2827812245 RAMESH ()
SubTotal 11960 11960
5 GHOSI UP-56-003-017-001/45
(ITAURA DORIPUR) 		3156003000NRG24160620230145751 16/06/2023 GULU 3156003WL008820 GULU 00468 UBIN0569453 2990 2990 Processed 28/06/2023 2827812241 GULU ()
SubTotal 2990 2990
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_160623FTO_429047 Indian Bank IDIB000K547 KALYANPUR 11960
2 GHOSI UP3156003_160623FTO_429047 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2990

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